SNWA WATER EFFICIENCY IMPROVEMENT FUND (EIN 923096788) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

COLBY PELLEGRINO

Phone

7022583876

Tax Period

2024-07-01 to 2025-06-30

SNWA WATER EFFICIENCY IMPROVEMENT FUND, founded in 2023, is a micro nonprofit in the Environment sector that reported $86K in total revenue in fiscal year 2024. Revenue surged 144% from the prior year, signaling strong growth momentum. Expenses of $100K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PARTNER WITH SUSTAINABILITY-MINDED, PRIVATE SECTOR COMPANIES TO IDENTIFY AND FUND WATER EFFICIENCY IMPROVEMENT PROJECTS IN SOUTHERN NEVADA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $78,256

Program Service Revenue $7,826

Investment Income $0

Other Revenue $0

TOTAL REVENUE $86,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,256

Other Expenses $100,186

TOTAL EXPENSES $100,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,082	$35,312	+1.4%
Expenses	$100,186	$16,252	+5.2%
Net Income	$-14,104	$19,060	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,228,802

Total Directors

$1,228,802

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLBY PELLEGRINO	PRESIDENT	0.50	Officer Director	$0	$114,829	$424,794
ZANE MARSHALL	SECRETARY	0.50	Officer Director	$0	$111,655	$388,846
KEVIN BETHEL	TREASURER	0.50	Officer Director	$0	$114,365	$415,162

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$86,082	$100,186	$406,478	$-14,104
2025	$86,082	$100,186	$406,478	$-14,104
2024	$35,312	$16,252	$504,409	$19,060
2024	$35,312	$16,252	$504,409	$19,060

SNWA WATER EFFICIENCY IMPROVEMENT FUND